- Provide fixed asset accounting guidance to controllers and their project teams across the Company's business units.
- Experience in Fixed Assets - Depreciation Areas (Book, Statutory, Tax, and Derived)
- Experience integrating fixed assets to plant maintenance equipment records
- Experience designing master and transactional data Migration from legacy
- Experience with mid-year go live for fixed assets, Lease Accounting & Project Systems
- Process monthly transfers of AUC (Asset Under Construction) to Fixed Assets (Asset Capitalization)
- Process monthly asset retirements and transfers.
- Support AUC accounting across all business areas (SAP Capital Projects App) providing guidance/review of cost activity for accuracy and completeness to ensure timely capitalization of fixed assets.
- Responsible for the monthly, quarterly and annual consolidation of all fixed asset movements in the SAP fixed asset register including reconciliation to the general ledger. Resolve any discrepancies on a monthly basis.
- Responsible for monthly, quarterly and annual consolidation of the automated depreciation postings in SAP and ensure assets are depreciating accurately as intended.
- Prepare monthly, quarterly and annual consolidated reporting for all fixed asset metrics including major projects, capital spend and asset movement activity.
- Ensure new, modified or terminated leases are entered in CoStar software timely.
- Request new lease vendor's setup and any changes.
- Reconcile lease expenses and submit lease payments from CoStar to SAP.
- Nice to have hands on configuration and design experience with SAP Contract Management System.
- Participation in at least 2 end-to-end SAP Contract Lease Management implementations with SAP Finance
- Respond to tax team, internal audit team, and external audit team on related fixed assets.
- Proactively interact and respond timely to emergency capex requests or urgent requests to support the operating business units and executive management.
- Undertake other ad hoc tasks as required, particularly on improving processes and system.
- Experience with Media Industry & Content accounting is a plus.